Civic Intelligence

Project Philanthropy

990 • Fiscal year 2013 • EIN 20-4862885

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.donateforacause.org
3701 Trakker Trail59718

(406) 585-0688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$61,911

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$381,247

Up $65,724 (+21%) from 2012

Net Assets

Up

$356,260

Up $43,573 (+14%) from 2012

Liabilities

Up

$24,987

Up $22,151 (+781%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

$866,596

No earlier filing loaded for comparison.

Expenses

Up

$823,023

Up $215,657 (+36%) from 2012

Net Income

$43,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $76,645Liabilities 2010: $704Net Assets 2010: $75,9412010Assets 2011: $53,630Liabilities 2011: $3,207Net Assets 2011: $50,4232011Assets 2012: $315,523Liabilities 2012: $2,836Net Assets 2012: $312,6872012Assets 2013: $381,247Liabilities 2013: $24,987Net Assets 2013: $356,2602013Assets 2014: $556,406Liabilities 2014: $15,655Net Assets 2014: $540,7512014Assets 2015: $637,790Liabilities 2015: $14,257Net Assets 2015: $623,5332015

Highlighted filing

2013

Assets$381,247
Liabilities$24,987
Net Assets$356,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $392,8252010Expenses 2011: $493,9562011Expenses 2012: $607,3662012Revenue 2013: $866,596Expenses 2013: $823,023Net Income 2013: $43,5732013Revenue 2014: $112,903Expenses 2014: $572,810Net Income 2014: -$459,9072014Revenue 2015: $476,358Expenses 2015: $393,576Net Income 2015: $82,7822015

Highlighted filing

2013

Revenue$866,596
Expenses$823,023
Net Income$43,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,813,998
Mission and Program Overview

Mission

To provide financial aid and support through contributions, grants and other forms of financial assistance to organizations organized and operated exclusively for religious, charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$63,315$164,868▲ $101,553
Cash and Non-Interest-Bearing Accounts$197,469$150,255▼ $47,214
Other Notes and Loans Receivable, Net$46,568$59,115▲ $12,547
Land, Buildings, and Equipment, Net$4,326$3,090▼ $1,236
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,523$381,247▲ $65,724
Other Assets Total$3,845$3,919▲ $74
Liabilities
Accounts Payable and Accrued Expenses-$18,772-
Other Liabilities$2,836$6,215▲ $3,379
Total Liabilities$2,836$24,987▲ $22,151
Net Assets / Fund Balance
Unrestricted Net Assets$312,687$356,260▲ $43,573
Total Net Assets Fund Balance$312,687$356,260▲ $43,573
Total Liabilities and Net Assets / Fund Balance$315,523$381,247▲ $65,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,090$3,090$6,180
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia BabcockPresidentFT$61,911$61,911

Board Members and Trustees

NameTitle
John KushmanVice President
Crystal PintarSecretary
Brent MaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,022,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,155,421
All Other Contributions
$6,022,017
Change in Net Assets
$43,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1,759$955,016Resale Evaluation
Total Noncash Contributions1,759$955,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$563,694
Other Expenses$167,866
Salaries, Compensation, and Employee Benefits$91,463
Total Fundraising Expense$48,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,694--$563,694
Fees for Services Legal-$65,494-$65,494
Current Officers, Directors, Trustees, and Key Employees$17,335$36,528$8,048$61,911
Fees for Services Accounting-$35,660-$35,660
Advertising--$30,445$30,445
Other Salaries and Wages-$21,767-$21,767
Occupancy$5,040$10,620$2,340$18,000
Payroll Taxes$2,180$4,593$1,012$7,785
Information Technology$2,131$4,489$989$7,609
Fees for Services Other--$4,550$4,550
Depreciation Depletion$346$729$161$1,236
Office Expenses$253$534$118$905
Other Expenses$118$249$55$422
All Other Expenses$36$76$17$129
Travel$1$3$1$5
Total Functional Expenses$592,089$182,754$48,180$823,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3463656---$61,873
13-1788491---$57,826
04-2531031---$42,527
73-6108657---$37,800
13-3433452---$26,126
13-1760110---$25,000
59-0968031---$23,368
81-0543203---$22,828
20-0032380---$22,285
46-0676380---$21,500
20-3568840---$19,881
59-0696284---$19,543
62-0646012---$11,474
81-0389914---$9,166
20-2370934---$8,060
36-3501185---$7,610
81-0439260---$7,160
36-2113743---$6,128
52-1218336---$5,136
84-1383214---$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$6,212
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board prior to filing. Once approval is obtained, then the return is transmitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board is responsible for identifying and dealing with conflicts of interest according to the organization's conflict of interest policy and procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-4862885
Phone
4065850688

Signing Officer

Name
Virginia Babcock
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Preparer
William B Hebron
Phone
4065874265
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06022017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07028465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014361952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014361952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06022017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07028465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413240
IRS990ScheduleA/Total509Grp/TotalAmt014361952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06022017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07028465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014361952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090
IRS990ScheduleD/TotalLiabilityAmt06215
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061873
IRS990ScheduleI/RecipientTable/CashGrantAmt16128
IRS990ScheduleI/RecipientTable/CashGrantAmt257826
IRS990ScheduleI/RecipientTable/CashGrantAmt322828
IRS990ScheduleI/RecipientTable/CashGrantAmt426126
IRS990ScheduleI/RecipientTable/CashGrantAmt55050
IRS990ScheduleI/RecipientTable/CashGrantAmt637800
IRS990ScheduleI/RecipientTable/CashGrantAmt77160
IRS990ScheduleI/RecipientTable/CashGrantAmt89166
IRS990ScheduleI/RecipientTable/CashGrantAmt921500
IRS990ScheduleI/RecipientTable/CashGrantAmt1022285
IRS990ScheduleI/RecipientTable/CashGrantAmt1123368
IRS990ScheduleI/RecipientTable/CashGrantAmt1242527
IRS990ScheduleI/RecipientTable/CashGrantAmt135136
IRS990ScheduleI/RecipientTable/CashGrantAmt1411474
IRS990ScheduleI/RecipientTable/CashGrantAmt1519543
IRS990ScheduleI/RecipientTable/CashGrantAmt167610
IRS990ScheduleI/RecipientTable/CashGrantAmt1719881
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt198060
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Alzheimers Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11American Assoc of Nurse Anest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12American Cancer Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Big Sky Youth Empowerment Pro
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Doctors Without Borders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Eagle Mount
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Feed the Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Great Beginnings Montessori
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18Haven
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19Heavens Door Cancer Fdtn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110National Autism Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111National Parkinson Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112Natl Fdtn Cancer Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113PETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114St Jude Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115The Childrens Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116Thrive
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117United Cerebral Palsy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118US Fund for Unicef
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119Wounded Warrior Project

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,247
Liabilities
$24,987
Net assets
$356,260
Revenue
$866,596
Expenses
$823,023
Net income
$43,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.14$6.24$4.76$3.94$0.83
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.16$5.41$1.13$5.73$4.60
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.25$3.56$8.67$8.23$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$3.93